• Giving the Gift of OCR to your Accounts Payable Team


    Is your AP department still filing and scanning the thousands of invoices that move through your hotel management company or hotels? This holiday season, you may want to consider budgeting for an eInvoice system that uses Optical Character Recognition (OCR) to alleviate unnecessary manual labor as well as to save money and time. Trends show […]

  • The Montage Hotels & Resorts Case Study with BancTec and BirchStreet


    As mentioned in a recent blog and press release, BirchStreet and BancTec formalized a partnership to offer customers a complete automated AP solution. Montage Hotels & Resorts benefited from using both BirchStreet’s procure-to-pay (P2P) solution and BancTec’s eInvoicing and data capture or OCR (optical character recognition) technology. The goal was to centralize their accounts payable […]

  • BirchStreet Systems Partners with BancTec to Offer Complete AP Automation Solution


    BancTec’s invoice processing service added to procure-to-pay (P2P) offering IRVING, TX – June 24, 2014 – BirchStreet Systems, has entered into a partnership agreement with BancTec to sell BancTec’s invoice processing service. BirchStreet will be reselling BancTec’s invoice processing capabilities — including receipt, open, prep, scan and data capture, to their extensive existing customer base […]

  • Inside Procure-to-Pay

    When BirchStreet implements our Procure-to-Pay (P2P) solution for our customers we typically implement the process illustrated below.  Often the details are modified to fit each customer’s specific needs. The diagram shows the process for invoices with an accompanying Purchase Orders or “PO Invoices”.  Invoices with no accompanying Purchase Order or “Non-PO Invoices” (not shown in this […]

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